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Ghea Scorvica, author

Analisis pengaruh karakteristik komite audit dan audit internal terhadap kualitas audit perusahaan manufaktur di Bursa Efek Indonesia = Influence of the audit committee and internal audit s characteristics to audit quality on manufacturing companies in Indonesian Stock Exchange

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Avalo, author

Persepsi auditor internal di Indonesia terhadap risiko dan audit media sosial perusahaan = Internal auditor perception of risk and audit company s social media surveyed among internal auditors in Indonesia

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Roni, author

Pengaruh usia, level, ukuran kap, serta tekanan sosial terhadap auditor judgment = Effect of age, level, kap size, and social pressure on auditor judgment

2013

UI - Skripsi (Membership)

Marina Yessika Yudithia, author

Evaluasi peranan audit internal dalam pengendalian atas penyaluran kredit program gaji berdaya guna PT. BPR Eka Bumi Artha = Evaluation of internal auditor's role in the internal control of procedure on credit program gaji berdaya guna in PT. BPR Eka Bumi Artha

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Membership)

Muhammad Pradana Akbar, author

Evaluasi Peran Auditor Internal Sebagai Trusted Advisor Di Sektor Publik: Studi Kasus Inspektorat Utama Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional = Evaluation Of The Role Of Internal Auditors As Trusted Advisors In The Public Sector: Case Study Of The Main Inspectorate Of the Ministry Of National Development Planning/National Development Planning Agency

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Skripsi (Membership)

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